Quarterly report [Sections 13 or 15(d)]

Income Taxes - Additional Information (Detail)

v3.25.2
Income Taxes - Additional Information (Detail) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Taxes Disclosure [Line Items]          
Net deferred tax assets $ 2,413,000   $ 2,413,000   $ 3,924,000
Net deferred tax asset 2,737,000   2,737,000   4,220,000
Net deferred tax liabilities relating to non-controlling interests 108,000   108,000    
Current tax expense 464,000 $ 612,000 1,344,000 $ 1,736,000  
Corporate tax expense 177,000   823,000    
Deferred tax expense 596,000 583,000 890,000 753,000  
Provision for income taxes 1,060,000 1,196,000 2,234,000 2,489,000  
Income tax expense benefit related to noncontrolling interests 97,000 76,000 173,000 152,000  
Income tax expense (benefit) for discrete items 0 0 $ 0 0  
Income tax settlement     The amount recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement.    
Valuation allowance for net operating losses of foreign subsidiary 457,000   $ 457,000   308,000
Non-controlling Interest          
Income Taxes Disclosure [Line Items]          
Current tax expense 92,000 73,000 164,000 144,000  
Deferred tax expense 5,000 $ 3,000 9,000 $ 8,000  
Silvercrest L.P          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 324,000   324,000   296,000
Corporate tax expense 287,000   521,000    
Silvercrest Financial Services Inc          
Income Taxes Disclosure [Line Items]          
Net deferred tax liability 0   0   $ 0
Corporate tax expense $ 0   $ 0